HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - CHANGE ORDER 2 CSU TRANSIT CENTER P 808" ov, 8, 20020 1:27PM02216534 FACILITIES No.8998 P. 2/202
CHANGE ORDER NO. 02
PROJECT TITLE: CSU TRANSIT CENTER
A/E. Coover-Clark & Associates, P.C.
PROJECT NUMBER: PROPOSAL P-806
DESCRIPTION: CSU TRANSIT CENTER DESIGN
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for Change: Due to CSU and the City's changes of the original design.
2, Descripbon of change: Additional Construction Adminstratlon
3. Change in contract cost: $17,700.00
4. Change in contract time: N/A
(Attach additignal sheets as required)
ORIGINAL CONTRACT COST ..... .............. ....._ $133,618 04
TOTAL APPROVED CHANGE ORDERS ............... .......- ......... 16,899.00
TOTAL PENDING CHANGE ORDERS ............ .. ....... I .......... .. 0000
TOTAL THIS CHANGE ORDER .... 17,700.00
ADJUSTED CONTRACT COST. ........ .. ..................$168,217.04
ACCEPTED BY: JD L1' ! = li
A/E Rez s v Date
APPROVED BY: S 02
Steve White, Cof Fort Collins, Project Manager Date
APPROVED BY:
Cas itler, COn I roject Manager Date
APPROVED BY: p2
Tom Frazier, Transfort, GerAral Manager Da e
cc: City Clerk Project File
Contractor Purchasing
Engineer